Billed Entity:
136061
GALESBURG PUBLIC LIBRARY
FRN:
1366643
Funding Year:
2006
470#:
764760000551347
471#:
496278
SPIN:
143004791
Verizon North Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2006-09-19
Wave:
22
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$1,185.74
Last Date of Service:
 
Disbursed Amount:
$1,185.74
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$141.16
$141.16
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$1,693.92
$1,693.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$1,693.92
$1,693.92
Discount Percent:
70
70
Requested Amount:
$1,185.74
$1,185.74